| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | NATIONAL CAPITAL TERRITORY OF DELHI | PUDUCHERRY | | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL EXPENDITURE (I+II+III) | 40,41,361.6 | 51,79,935.8 | 50,86,223.8 | 53,68,735.0 | 7,25,957.7 | 8,72,397.0 | 9,25,103.6 | 8,67,565.0 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 31,20,680.2 | 40,44,028.0 | 39,54,711.9 | 42,10,872.5 | 4,82,811.3 | 6,17,741.5 | 6,39,784.9 | 5,98,723.2 | | A. Social Services (1 to 12) | 22,69,317.6 | 30,50,497.5 | 29,92,777.2 | 32,02,664.2 | 2,45,017.0 | 2,99,731.1 | 3,10,472.2 | 3,42,772.7 | | 1. Education, Sports, Art and Culture | 9,68,259.9 | 13,88,110.0 | 12,23,854.0 | 13,69,127.3 | 86,102.1 | 1,02,070.8 | 1,04,450.1 | 1,08,311.5 | | 2. Medical and Public Health | 5,79,040.2 | 8,47,429.0 | 8,58,844.0 | 7,35,426.0 | 59,472.1 | 74,197.8 | 77,361.8 | 90,111.1 | | 3. Family Welfare | 6,942.6 | 16,650.0 | 12,626.0 | 16,715.0 | 1,349.2 | 1,919.4 | 1,610.1 | 1,689.7 | | 4. Water Supply and Sanitation | 1,89,157.0 | 1,63,050.0 | 1,24,626.0 | 3,55,664.0 | 9,718.0 | 10,595.3 | 11,250.8 | 12,725.1 | | 5. Housing | 10,040.6 | 14,938.0 | 15,864.0 | 15,277.0 | 6,228.0 | 5,997.0 | 7,730.7 | 6,026.2 | | 6. Urban Development | 83,029.5 | 1,03,469.0 | 82,396.0 | 1,05,426.5 | 10,724.3 | 14,242.0 | 14,512.7 | 27,359.7 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 5,114.3 | 39,834.2 | 41,927.1 | 52,231.4 | 11,336.1 | 16,720.8 | 18,139.0 | 18,303.6 | | 8. Labour and Labour Welfare | 14,297.8 | 20,855.5 | 21,058.5 | 23,521.8 | 4,028.5 | 4,567.0 | 5,309.8 | 4,830.2 | | 9. Social Security and Welfare | 3,01,124.9 | 3,68,536.3 | 4,16,722.7 | 4,35,751.1 | 50,738.8 | 63,345.9 | 63,433.5 | 67,172.1 | | 10. Nutrition | 15,142.2 | 20,647.0 | 452.0 | 1,002.0 | 3,171.2 | 4,031.0 | 3,834.7 | 3,767.1 | | 11. Relief on account of Natural Calamities | 65,921.7 | 18,108.0 | 1,29,719.4 | 39,456.0 | 1,237.1 | 1,029.8 | 1,851.6 | 1,500.3 | | 12. Others* | 31,247.0 | 48,870.5 | 64,687.7 | 53,066.2 | 911.7 | 1,014.4 | 987.5 | 976.2 | | B. Economic Services (1 to 9) | 8,51,362.6 | 9,93,530.5 | 9,61,934.7 | 10,08,208.3 | 2,37,794.3 | 3,18,010.4 | 3,29,312.7 | 2,55,950.5 | | 1. Agriculture and Allied Activities (i to xii) | 12,895.7 | 28,020.8 | 21,969.5 | 24,726.2 | 44,426.3 | 46,203.3 | 48,385.3 | 50,181.0 | | i) Crop Husbandry | 2,378.0 | 11,075.8 | 2,735.5 | 9,038.1 | 7,110.4 | 9,410.5 | 9,061.8 | 9,270.1 | | ii) Soil and Water Conservation | 47.8 | 53.5 | 55.0 | 61.0 | 219.3 | 282.2 | 252.1 | 350.6 | | iii) Animal Husbandry | 2,601.7 | 5,060.0 | 3,611.3 | 4,937.1 | 3,904.8 | 4,483.2 | 4,823.0 | 5,749.7 | | iv) Dairy Development | 1,159.1 | 1,300.0 | 1,200.0 | 1,400.0 | 494.1 | 551.3 | 555.3 | 651.7 | | v) Fisheries | 65.7 | 139.5 | 134.0 | 139.0 | 4,800.4 | 6,736.7 | 7,460.6 | 8,605.7 | | vi) Forestry and Wild Life | 4,824.3 | 7,892.0 | 11,869.6 | 6,527.7 | 678.3 | 829.9 | 914.8 | 1,004.4 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | – | – | – | – | 23,518.0 | 19,750.0 | 20,997.3 | 19,400.9 | | ix) Agricultural Research and Education | 216.5 | 418.0 | 216.7 | 420.8 | 2,060.8 | 2,384.1 | 2,484.1 | 2,951.0 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | | xi) Co-operation | 1,453.0 | 1,861.0 | 1,974.0 | 1,948.5 | 1,100.3 | 1,236.8 | 1,289.8 | 1,643.0 | | xii) Other Agricultural Programmes | 149.7 | 221.0 | 173.5 | 254.0 | 539.9 | 538.7 | 546.4 | 553.8 | | 2. Rural Development | 1,374.6 | 3,073.2 | 1,694.9 | 2,642.3 | 3,330.6 | 5,940.5 | 5,519.0 | 6,658.9 | | 3. Special Area Programmes | – | – | – | – | 580.0 | 1,320.0 | 1,320.0 | 1,530.1 | | 4. Irrigation and Flood Control | 22,911.0 | 30,911.0 | 29,448.0 | 24,833.0 | 2,273.1 | 2,492.6 | 2,523.3 | 2,692.3 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | – | – | – | – | – | – | – | – | | ii) Minor Irrigation | 1,857.3 | 2,777.0 | 2,369.0 | 2,499.0 | 2,203.4 | 2,444.6 | 2,480.3 | 2,626.3 | | iii) Flood Control and Drainage | 21,053.7 | 28,134.0 | 27,079.0 | 22,334.0 | 69.7 | 48.0 | 43.0 | 66.0 | | 5. Energy | 2,95,674.8 | 3,12,641.0 | 3,28,423.0 | 3,28,777.0 | 1,71,161.1 | 2,22,131.1 | 2,30,535.2 | 1,64,927.0 | | of which: Power | 2,95,633.7 | 3,11,741.0 | 3,27,232.0 | 3,27,927.0 | 1,71,119.0 | 2,22,089.1 | 2,30,438.9 | 1,64,881.9 | | 6. Industry and Minerals (i to iii) | 1,909.9 | 6,082.0 | 4,995.0 | 23,692.0 | 5,687.4 | 16,887.6 | 16,788.8 | 12,475.2 | | i) Village and Small Industries | 1,811.6 | 5,023.0 | 2,936.0 | 8,642.0 | 1,663.2 | 3,754.9 | 3,846.9 | 3,999.3 | | ii) Industries@ | 98.3 | 1,059.0 | 2,059.0 | 15,050.0 | 4,024.2 | 13,132.7 | 12,941.9 | 8,475.8 | | iii) Others** | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | NATIONAL CAPITAL TERRITORY OF DELHI | PUDUCHERRY | | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport and Communications (i + ii) | 4,54,654.5 | 5,28,256.0 | 5,07,799.0 | 4,98,753.0 | 5,941.7 | 6,693.5 | 7,900.3 | 7,029.7 | | i) Roads and Bridges | 44,950.3 | 53,680.0 | 67,613.0 | 52,500.0 | 3,054.4 | 3,338.9 | 4,635.1 | 3,508.2 | | ii) Others @@ | 4,09,704.1 | 4,74,576.0 | 4,40,186.0 | 4,46,253.0 | 2,887.3 | 3,354.6 | 3,265.2 | 3,521.5 | | 8. Science, Technology and Environment | 4,111.9 | 12,485.0 | 5,624.1 | 12,147.0 | 356.6 | 374.3 | 361.8 | 471.7 | | 9. General Economic Services (i to iv) | 57,830.2 | 72,061.5 | 61,981.2 | 92,637.8 | 4,037.5 | 15,967.4 | 15,979.1 | 9,984.8 | | i) Secretariat - Economic Services | 1,282.4 | 2,142.0 | 1,546.0 | 2,715.5 | 1,166.6 | 1,279.6 | 1,331.8 | 2,486.4 | | ii) Tourism | 2,621.4 | 20,862.3 | 6,008.8 | 60,402.0 | 915.6 | 1,972.4 | 1,598.8 | 1,930.9 | | iii) Civil Supplies | 51,331.5 | 44,928.0 | 49,399.5 | 23,815.0 | 950.3 | 11,539.0 | 12,022.5 | 4,336.9 | | iv) Others + | 2,594.8 | 4,129.2 | 5,026.9 | 5,705.3 | 1,005.0 | 1,176.6 | 1,026.0 | 1,230.7 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 6,29,503.2 | 7,59,534.9 | 7,58,550.1 | 7,81,489.6 | 2,43,146.4 | 2,54,655.5 | 2,85,318.7 | 2,68,841.8 | | A. Organs of State | 1,44,113.2 | 1,59,473.7 | 1,94,878.1 | 1,81,692.6 | 6,238.2 | 6,778.8 | 7,101.1 | 6,919.2 | | B. Fiscal Services (i + ii) | 34,009.7 | 53,933.0 | 42,276.1 | 50,272.1 | 5,799.6 | 6,688.3 | 6,858.2 | 7,329.7 | | i) Collection of Taxes and Duties | 34,005.0 | 53,921.0 | 42,261.1 | 50,260.1 | 5,799.6 | 6,688.3 | 6,858.2 | 7,329.7 | | ii) Other Fiscal Services | 4.7 | 12.0 | 15.0 | 12.0 | – | – | – | – | | C. Interest Payments and Servicing of Debt (1 + 2) | 2,87,383.1 | 3,33,421.0 | 3,27,425.0 | 3,27,136.0 | 77,224.9 | 83,088.0 | 94,453.0 | 85,268.1 | | 1. Appropriation for Reduction or Avoidance of Debt | – | – | – | – | 1,500.0 | 3,000.0 | 5,000.0 | 3,200.0 | | 2. Interest Payments (i to iv) | 2,87,383.1 | 3,33,421.0 | 3,27,425.0 | 3,27,136.0 | 75,724.9 | 80,088.0 | 89,453.0 | 82,068.1 | | i) Interest on Loans from the Centre | 2,87,383.1 | 3,33,421.0 | 3,27,425.0 | 3,27,136.0 | 9,792.1 | 2,834.5 | 10,877.0 | 3,727.5 | | ii) Interest on Internal Debt | – | – | – | – | 49,443.9 | 59,992.5 | 59,698.0 | 67,358.5 | | of which: | | | | | | | | | | (a) Interest on Market Loans | – | – | – | – | 49,443.9 | 53,049.0 | 52,749.0 | 61,052.0 | | (b) Interest on NSSF | – | – | – | – | – | 6,943.5 | 6,949.0 | 6,306.5 | | iii) Interest on Small Savings, State Provident Funds, etc. | – | – | – | – | 6,581.8 | 5,661.0 | 8,553.0 | 5,600.0 | | iv) Others | – | – | – | – | 9,907.1 | 11,600.0 | 10,325.0 | 5,382.1 | | D. Administrative Services (i to v) | 1,62,869.9 | 2,11,122.2 | 1,92,076.0 | 2,20,583.0 | 47,448.6 | 53,024.9 | 56,131.0 | 57,860.8 | | i) Secretariat - General Services | 10,396.5 | 25,115.4 | 20,181.5 | 27,289.0 | 3,152.2 | 3,616.0 | 3,438.1 | 4,022.7 | | ii) District Administration | 14,723.8 | 22,424.3 | 24,125.2 | 26,412.5 | 628.1 | 689.0 | 746.2 | 778.9 | | iii) Police | 4,454.0 | 6,747.5 | 5,522.0 | 5,986.0 | 23,022.8 | 26,147.1 | 28,423.9 | 29,242.3 | | iv) Public Works | 69,000.6 | 51,293.0 | 56,695.0 | 57,241.5 | 11,362.7 | 12,268.1 | 12,628.5 | 12,530.2 | | v) Others ++ | 64,295.1 | 1,05,542.0 | 85,552.3 | 1,03,654.0 | 9,282.8 | 10,304.7 | 10,894.4 | 11,286.8 | | E. Pensions | 195.0 | 300.0 | 300.0 | 300.0 | 1,06,271.6 | 1,04,932.5 | 1,20,597.3 | 1,11,225.0 | | F. Miscellaneous General Services | 932.3 | 1,285.0 | 1,595.0 | 1,506.0 | 163.6 | 143.0 | 178.0 | 239.0 | | of which: | | | | | | | | | | Payment on account of State Lotteries | – | – | – | – | – | – | – | – | | III. Grants-in-Aid and Contributions | 2,91,178.2 | 3,76,372.9 | 3,72,961.8 | 3,76,372.9 | – | – | – | – | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 2,91,178.2 | 3,76,372.9 | 3,72,961.8 | 3,76,372.9 | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | All STATES and UTs | | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | TOTAL EXPENDITURE (I+II+III) | 29,57,84,393.6 | 35,72,31,863.7 | 35,68,70,947.6 | 39,40,86,470.9 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 18,32,99,693.7 | 22,31,97,945.3 | 22,68,86,687.8 | 24,70,49,518.0 | | A. Social Services (1 to 12) | 11,67,38,624.2 | 14,42,65,507.4 | 14,72,94,120.3 | 16,15,19,637.1 | | 1. Education, Sports, Art and Culture | 5,12,42,889.5 | 6,14,88,951.0 | 6,02,21,751.3 | 6,62,43,867.2 | | 2. Medical and Public Health | 1,56,35,582.9 | 1,83,68,142.5 | 2,09,23,013.6 | 2,09,03,188.9 | | 3. Family Welfare | 31,19,224.6 | 33,93,783.1 | 32,77,461.5 | 43,26,706.1 | | 4. Water Supply and Sanitation | 29,13,349.3 | 46,47,552.3 | 51,23,080.0 | 57,27,034.2 | | 5. Housing | 28,10,960.6 | 51,66,658.4 | 47,66,997.2 | 68,95,914.2 | | 6. Urban Development | 84,67,141.0 | 1,13,06,176.6 | 1,09,13,002.9 | 1,19,60,022.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 78,94,428.1 | 1,11,80,124.7 | 1,10,27,997.8 | 1,52,10,336.6 | | 8. Labour and Labour Welfare | 11,38,270.5 | 18,03,706.0 | 20,27,401.7 | 18,80,689.6 | | 9. Social Security and Welfare | 1,42,09,009.8 | 1,80,35,470.1 | 1,87,69,637.8 | 1,99,82,196.8 | | 10. Nutrition | 26,76,507.3 | 34,88,296.2 | 35,20,113.7 | 37,62,209.8 | | 11. Relief on account of Natural Calamities | 60,13,578.6 | 44,95,295.1 | 57,91,403.0 | 36,78,237.9 | | 12. Others* | 6,17,682.1 | 8,91,351.2 | 9,32,259.8 | 9,49,233.8 | | B. Economic Services (1 to 9) | 6,65,61,069.4 | 7,89,32,438.0 | 7,95,92,567.5 | 8,55,29,880.9 | | 1. Agriculture and Allied Activities (i to xii) | 2,04,58,534.5 | 2,41,76,988.7 | 2,33,92,454.1 | 2,48,20,343.4 | | i) Crop Husbandry | 91,75,157.9 | 1,21,54,693.5 | 1,14,03,871.4 | 1,25,87,788.2 | | ii) Soil and Water Conservation | 2,63,768.9 | 4,56,906.2 | 4,07,231.9 | 5,09,149.2 | | iii) Animal Husbandry | 15,33,539.8 | 19,02,891.2 | 18,40,383.6 | 22,74,807.5 | | iv) Dairy Development | 2,97,239.3 | 3,59,553.7 | 3,36,443.1 | 3,51,513.4 | | v) Fisheries | 3,06,412.2 | 4,65,467.5 | 4,68,954.0 | 5,26,606.5 | | vi) Forestry and Wild Life | 16,38,510.2 | 24,07,489.1 | 23,10,705.0 | 24,91,371.2 | | vii) Plantations | 1,273.9 | 1,767.9 | 1,692.1 | 2,008.0 | | viii) Food Storage and Warehousing | 23,61,883.3 | 20,88,190.7 | 26,28,426.1 | 20,89,409.4 | | ix) Agricultural Research and Education | 10,30,970.3 | 10,58,007.9 | 9,61,607.2 | 10,28,662.6 | | x) Agricultural Finance Institutions | – | – | – | – | | xi) Co-operation | 16,61,215.1 | 20,92,864.2 | 22,55,385.4 | 19,05,153.2 | | xii) Other Agricultural Programmes | 21,88,563.7 | 11,89,156.8 | 7,77,754.3 | 10,53,874.2 | | 2. Rural Development | 1,60,16,814.1 | 1,90,60,293.0 | 1,88,82,465.7 | 2,09,42,609.5 | | 3. Special Area Programmes | 2,10,142.8 | 2,48,910.2 | 2,21,805.6 | 3,44,847.5 | | 4. Irrigation and Flood Control | 31,73,889.4 | 41,62,039.1 | 39,35,727.4 | 42,95,863.2 | | of which: | | | | | | i) Major and Medium Irrigation | 19,28,675.4 | 25,38,563.3 | 23,33,731.7 | 25,48,264.3 | | ii) Minor Irrigation | 9,88,605.3 | 11,52,673.8 | 11,47,951.5 | 12,55,716.5 | | iii) Flood Control and Drainage | 2,11,802.1 | 2,86,415.3 | 2,84,253.1 | 3,00,233.1 | | 5. Energy | 1,43,95,527.2 | 1,56,23,803.4 | 1,81,61,518.8 | 1,80,16,410.9 | | of which: Power | 1,41,89,316.5 | 1,53,50,308.6 | 1,79,25,603.4 | 1,77,24,285.5 | | 6. Industry and Minerals (i to iii) | 26,79,832.0 | 38,54,794.2 | 40,89,554.8 | 44,03,617.7 | | i) Village and Small Industries | 12,04,256.0 | 15,23,471.0 | 13,56,527.8 | 16,13,489.5 | | ii) Industries@ | 14,29,812.0 | 21,91,283.2 | 26,46,750.2 | 26,45,422.8 | | iii) Others** | 45,764.0 | 1,40,040.0 | 86,276.8 | 1,44,705.5 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Concld.) | | (₹ Lakh) | | Item | All STATES and UTs | | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | 7. Transport and Communications (i + ii) | 61,51,797.8 | 69,75,206.4 | 70,66,429.8 | 76,12,792.2 | | i) Roads and Bridges | 43,86,156.5 | 48,52,606.9 | 48,31,881.1 | 53,07,777.6 | | ii) Others @@ | 17,65,641.4 | 21,22,599.5 | 22,34,548.7 | 23,05,014.6 | | 8. Science, Technology and Environment | 2,08,396.1 | 3,64,419.0 | 2,97,929.9 | 4,43,207.2 | | 9. General Economic Services (i to iv) | 32,66,135.6 | 44,65,984.0 | 35,44,681.5 | 46,50,189.3 | | i) Secretariat – Economic Services | 8,06,709.0 | 9,28,123.6 | 8,22,711.9 | 9,75,152.7 | | ii) Tourism | 1,71,886.3 | 4,54,884.7 | 3,45,764.8 | 6,00,948.9 | | iii) Civil Supplies | 15,82,322.7 | 15,06,996.6 | 16,76,679.6 | 21,68,029.0 | | iv) Others + | 7,05,217.7 | 15,75,979.2 | 6,99,525.3 | 9,06,058.8 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 10,37,85,179.6 | 12,44,49,583.9 | 12,00,04,843.5 | 13,63,71,797.9 | | A. Organs of State | 29,19,994.7 | 37,51,358.8 | 37,93,382.3 | 38,89,908.9 | | B. Fiscal Services (i + ii) | 34,72,737.4 | 37,83,131.6 | 38,00,275.6 | 40,21,025.7 | | i) Collection of Taxes and Duties | 34,39,723.0 | 37,15,962.7 | 38,26,643.3 | 40,36,364.6 | | ii) Other Fiscal Services | 33,014.4 | 67,168.9 | 69,023.1 | 40,975.4 | | C. Interest Payments and Servicing of Debt (1 + 2) | 3,93,59,746.8 | 4,57,02,228.8 | 4,51,59,580.2 | 4,91,92,671.9 | | 1. Appropriation for Reduction or Avoidance of Debt | 6,56,934.4 | 18,42,344.2 | 17,97,605.4 | 21,01,931.4 | | 2. Interest Payments (i to iv) | 3,87,02,812.4 | 4,38,59,884.7 | 4,33,61,974.9 | 4,70,90,740.5 | | i) Interest on Loans from the Centre | 9,21,073.0 | 10,63,926.7 | 9,29,995.7 | 9,43,995.1 | | ii) Interest on Internal Debt | 3,23,31,553.8 | 3,64,38,746.7 | 3,67,01,059.4 | 3,94,58,822.0 | | of which: | | | | | | (a) Interest on Market Loans | 2,58,21,292.9 | 2,94,63,932.3 | 2,98,09,380.5 | 3,30,59,096.0 | | (b) Interest on NSSF | 39,02,949.1 | 36,64,547.3 | 36,59,809.7 | 32,85,704.7 | | iii) Interest on Small Savings, State Provident Funds, etc. | 45,72,482.4 | 52,07,123.0 | 48,12,162.4 | 56,89,546.0 | | iv) Others | 8,77,703.3 | 11,50,088.3 | 9,18,757.4 | 9,98,377.5 | | D. Administrative Services (i to v) | 2,04,37,574.4 | 2,81,70,764.3 | 2,57,07,887.4 | 2,92,95,647.3 | | i) Secretariat – General Services | 8,55,090.8 | 25,12,474.9 | 18,25,983.7 | 20,64,675.2 | | ii) District Administration | 18,78,848.8 | 23,58,439.1 | 23,47,470.1 | 25,73,562.2 | | iii) Police | 1,42,04,420.8 | 1,73,43,544.8 | 1,68,43,572.1 | 1,91,23,327.1 | | iv) Public Works | 11,37,486.0 | 16,34,426.3 | 15,33,951.2 | 17,48,579.1 | | v) Others ++ | 23,61,728.1 | 43,21,879.2 | 31,56,910.3 | 37,85,503.6 | | E. Pensions | 3,68,83,462.0 | 4,06,86,743.9 | 3,99,81,324.9 | 4,63,43,693.0 | | F. Miscellaneous General Services | 7,11,664.2 | 23,55,356.5 | 15,62,393.1 | 36,28,851.2 | | of which: | | | | | | Payment on account of State Lotteries | 6,03,119.3 | 10,23,521.9 | 6,54,245.8 | 8,66,159.2 | | III. Grants-in-Aid and Contributions | 86,99,520.4 | 95,84,334.4 | 99,79,416.4 | 1,06,65,154.9 | | of which: | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 86,99,520.3 | 95,84,328.5 | 99,79,410.5 | 1,06,64,069.0 | * : Include expenditure on Information and Publicity, Secretariat-Social Services, other Social Services, etc.
@ : Include expenditure on Non-Ferrous Mining and Metallurgical Industries.
** : Include expenditure on other Industries and other Outlays on Industries and Minerals.
@@ : Include expenditure on Port and Light Houses, Civil Aviation, Road Transport, Inland Water Transport, etc.
+ : Include expenditure on Foreign Trade and Export Promotion, Census Survey and Statistics and Other General Economic Services.
++ : Include expenditure on Public Service Commission, Treasury and Accounts, Administration, Jails, Supplies and Disposal, Stationery and Printing, Other Administrative Services, etc.
Also see notes to Appendices.
Source: Budget documents of state governments. Details in methodology. | |